ISO 9001 guide

ISO 9001 Implementation Guide
ISO 9001 GUIDE

Quality Management system software

  Open Mind Worldwide Customers and Partners
 
ISO 9001 Guide
ISO 9001
IMPLEMENTATION
ISO 9000 FAMILY
QUALITY
QUALITY ASSURANCE
QUALITY MANAGEMENT
TOTAL QUALITY MANAGEMENT
PDCA CYCLE
AUDIT
QUALITY CONTROL
QUALITY CONTROL MANAGEMENT
QUALITY CONTROL TESTING
DOCUMENT MANAGEMENT
ISO 9001 QUALITY MANUAL
ISO SOFTWARE
ISO 9000 FAQ
ISO 9000 GLOSSARY
LINKS

ISO 9001 STORE

 
 

 

 

 
 
 
 
 
 
 
 
 
 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

DEMO

  GAP ANALYSIS
  IMPLEMENTATION PROJECT
  GANTT CHART
  DOCUMENTATION
  TRAINING
 
 
   
 
 
 
   
   
     
 

 

7.3.1 Design and development planning

 

7.3.1 Design and development planning

The organization shall plan and control the design and development of product.

During the design and development planning, the organization shall determine

  • a) the design and development stages,
  • b) the review, verification and validation that are appropriate to each design and development stage, and
  • c) the responsibility and authorities for design and development.

 

The organization shall manage the interfaces between different groups involved in design and development to ensure effective communication and clear assignment of responsibility.

Planning output shall be updated, as appropriate, as the design and development progresses.

(From BS EN ISO 9001:2000)

As is evident from the title of this clause, planning is key to the successful design of any project and an important element of ISO 9001:2000. This clause states that an organization must have a specified route to achieve the end goal of each project and, of course, an end goal that is clear to everyone as well.

This isn't anything new to business, or life in general. For example, let's say that you want to build a table for your home. You'll need to do some planning before you begin purchasing wood and other materials, and you'll also need to answer some questions, such as:

  • What is the purpose of the table?
  • What will be the development phases of building the table?
  • Should you build a prototype of the table or just begin the project?
  • How will you test the table's functionality before using it in your home?

 

You get the point. Planning is necessary for a successful project. However, this clause is not intended to be a big paperwork exercise. The level of detail is up to each organization. In fact, the clause does not require a procedure or that records be kept for 7.3.1, although having both is a good idea. (Note: "Planning output" must be updated, as appropriate, as design progresses. To some auditors, that implies some type of evidence that the planning was performed and updated as appropriate. Organizations should keep that in mind when addressing this clause.)

One good way to address project planning is through the use of flowcharts. Using diagrams and flowcharts to show the entire project plan and its process also creates documentation, which helps an organization manage risk. Additionally, flowcharts are easy to update or change as the project progresses, which is also a requirement of this clause. Items that you should consider when creating a project flowchart are: project description, affected personnel, delivery dates of the plan's elements, resources and other relevant information concerning how the plan will proceed through completion.

This clause also requires that organizations consider the review, verification and validation of each stage of the project plan. In other words, tests should be conducted periodically and as appropriate to measure the functionality of the product to ensure it performs to the proper specification.

Additionally, although a procedure isn't a requirement for this clause, you should consider creating one if you don't have one. Doing so is a good insurance policy, because if a design is bad, you can fix the process a lot easier if it's mapped out and documented.

Also, it is critical to ensure that responsibilities are defined and that communication occurs concerning those responsibilities during the project's stages. Again, this doesn't have to be difficult. Communication can happen through periodic meetings, memos or even e-mail.

 

 

 

 

 

Home  |  Products  |  Downloads  |  Online Store  |  Support  |  Training  |   PartnerNews |  Licensing  | About Us   |  Contact Us

ISO 9000  |  IMPLEMENTATION  |  ISO 9000 FAMILY  |  QUALITY |  QUALITY ASSURANCE  |  QUALITY MANAGEMENT  TOTAL QUALITY MANAGEMENT | PDCA CYCLE |  AUDIT  | QUALITY CONTROL   |  QUALITY CONTROL MANAGEMENT  |  QUALITY CONTROL TESTING  |   DOCUMENT MANAGEMENT   ISO 9000 QUALITY MANUAL | ISO 9000 SOFTWARE  |   ISO 9000 FAQ   ISO 9000 GLOSSARY LINKS

Legal Terms Privacy PolicyBrand GuideLines  | Common Criteria  

Copyright © 2000 - 2006 Open Mind Solutions  Inc. All Rights Reserved

QUALITY MANAGEMENT SYSTEMS, GENERAL REQUIREMENTS, DOCUMENTATION REQUIREMENTS, GENERAL, QUALITY MANUAL, CONTROL OF DOCUMENTS, CONTROL OF RECORDS, MANAGEMENT RESPONSIBILITY, MANAGEMENT COMMITMENT, CUSTOMER FOCUS, QUALITY POLICY, PLANNING, QUALITY OBJECTIVES, QUALITY MANAGEMENT SYSTEM PLANNING, RESPONSIBILITY, AUTHORITY AND COMMUNICATION, RESPONSIBILITY AND AUTHORITY, MANAGEMENT REPRESENTATIVE, INTERNAL COMMUNICATION, MANAGEMENT REVIEW, GENERAL MANAGEMENT REVIEW, REVIEW INPUT, REVIEW OUTPUT, RESOURCES MANAGEMENT, PROVISION OF RESOURCES, HUMAN RESOURCES, GENERAL, COMPETENCE, AWARENESS AND TRAINING, INFRASTRUCTURE, WORK ENVIRONMENT, PRODUCT REALIZATION, PLANNING OF PRODUCT REALIZATION, CUSTOMER-RELATED PROCESSES, DETERMINATION OF REQUIREMENTS RELATED TO THE PRODUCT, REVIEW OF REQUIREMENTS RELATED TO THE PRODUCT, CUSTOMER COMMUNICATION, DESIGN AND DEVELOPMENT, DESIGN AND DEVELOPMENT PLANNING, DESIGN AND DEVELOPMENT INPUTS, DESIGN AND DEVELOPMENT OUTPUTS, DESIGN AND DEVELOPMENT REVIEW, DESIGN AND DEVELOPMENT VERIFICATION, DESIGN AND DEVELOPMENT VALIDATION, CONTROL OF DESIGN AND DEVELOPMENT CHANGES, PURCHASING, PURCHASING PROCESS, PURCHASING INFORMATION, VERIFICATION OF PURCHASED PRODUCT, PRODUCT AND SERVICE PROVISION, CONTROL OF PRODUCTION AND SERVICE PROVISION, VALIDATION PROCESSES FOR PRODUCTION AND SERVICE PROVISION, IDENTIFICATION AND TRACEABILITY, CUSTOMER PROPERTY, PRESERVATION OF PRODUCT, CONTROL OF MONITORING AND MEASURING DEVICES, MEASUREMENT, ANALYSIS AND IMPROVEMENT, GENERAL MEASUREMENT, ANALYSIS AND IMPROVEMENT, MONITORING AND MEASUREMENT, CUSTOMER SATISFACTION, INTERNAL AUDITS, MONITORING AND MEASUREMENT OF PROCESSES, MONITORING AND MEASUREMENT OF PRODUCT, CONTROL OF NONCONFORMING PRODUCT, ANALYSIS OF DATA, IMPROVEMENT, CONTINUAL IMPROVEMENT, CORRECTIVE ACTION, PREVENTIVE ACTION,

 

ISO 9001 GUIDE